क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| Dewraj prasad(Self) CH-05-003-032-001/257-A | OTHER |
Laxmangarh
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL088247
| Credited |
31/03/2023
|
|
|
2
| tuleswar(Self) CH-05-003-032-001/2-A | OTHER |
Laxmangarh
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL088247
| Credited |
31/03/2023
|
|
|
3
| Bhimsing(Self) CH-05-003-032-001/249-A | OTHER |
Laxmangarh
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL088247
| Credited |
31/03/2023
|
|
|
4
| anjano(Self) CH-05-003-032-001/208 | OTHER |
Laxmangarh
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL088247
| Credited |
31/03/2023
|
|
|
5
| गोन्दी CH-05-003-032-001/178 | OTHER |
Laxmangarh
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL088247
| Credited |
31/03/2023
|
|
|
6
| sonakaliya(Wife) CH-05-003-032-001/249-A | OTHER |
Laxmangarh
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL088247
| Credited |
30/03/2023
|
|
|
7
| Divya(Wife) CH-05-003-032-001/2-A | OTHER |
Laxmangarh
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL088247
| Credited |
31/03/2023
|
|
|
8
| RAMLAL CH-05-003-032-001/2 | OTHER |
Laxmangarh
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 202 |
404
|
0
|
0
|
404
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL088247
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |